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Berg Earth co.,Ltd. — Investor Relations & Filings

Ticker · 1383 ISIN · JP3835730007 T Agriculture, forestry and fishing
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Filings indexed 65 across all filing types
Latest filing 2024-01-31 Governance Information
Country JP Japan
Listing T 1383

About Berg Earth co.,Ltd.

https://bergearth.co.jp/

Berg Earth co.,Ltd. is an agribusiness company specializing in the production and sale of vegetable seedlings. The company is a leading producer of grafted seedlings, combining traditional techniques with modern technology to develop high-quality, custom-ordered products for professional growers. It operates large-scale, closed-type cultivation facilities to ensure stable and efficient production. In addition to its core seedling business, Berg Earth provides agricultural materials and comprehensive support services for producers. The company also serves the general public through retail gardening stores, an online shop, and agricultural experience farms, catering to both professional and amateur horticultural needs.

Recent filings

Filing Released Lang Actions
内部統制報告書－第23期(2022/11/01－2023/10/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It details the scope, criteria (based on the Financial Accounting Standards Board's framework), and the conclusion that the internal controls over financial reporting are effective as of the fiscal year-end (October 31, 2023). This structure and content precisely match the requirements for an Audit Report or related internal control assessment, which falls under the 'Audit Report / Information' category (AR), as it is a formal report on internal controls rather than a general annual report (10-K) or a brief announcement (RPA/RNS).
2024-01-31 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese characters and includes the title "有価証券報告書（通常方式）" which translates to 'Securities Report (Normal Method)'. It also explicitly mentions '金融商品取引法' (Financial Instruments and Exchange Act) and confirms the appropriateness of the '有価証券報告書' (Securities Report) for the fiscal period ending October 31, 2023. A Securities Report in the Japanese regulatory context is the equivalent of the US 10-K filing, representing the official yearly report covering company activity and full financial performance. Although the document itself is a confirmation ('確認書') related to the filing, the core subject matter is the Annual Report (10-K equivalent). Given the options, '10-K' is the closest classification for a comprehensive annual filing document, even if this specific text is a confirmation attached to it, as it directly references the full annual filing content. FY 2023
2024-01-31 Japanese
有価証券報告書－第23期(2022/11/01－2023/10/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It contains the standard regulatory header, fiscal year information (第23期), and detailed financial data, including XBRL tags for financial statements. It is not an announcement or a summary, but the full statutory annual filing. FY 2023
2024-01-31 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the third quarter of the 23rd fiscal period. Since this is a regulatory filing confirming the validity of a report rather than the quarterly report itself, and it does not fit into specific categories like 10-K or IR, it falls under the general regulatory filing category.
2023-09-14 Japanese
四半期報告書－第23期第3四半期(2023/05/01－2023/07/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Berg Earth Co., Ltd. with the Shikoku Finance Bureau on September 14, 2023. It covers the third quarter of the 23rd fiscal period (May 1, 2023, to July 31, 2023). It contains detailed financial statements, including the balance sheet, and management analysis, which fits the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-09-14 Japanese
四半期報告書－第23期第2四半期(2023/02/01－2023/04/30)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese '四半期報告書' (Quarterly Report) filed with the Shikoku Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MD&A), and shareholding information for the second quarter of the 23rd fiscal period. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2023
2023-06-14 Japanese

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